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2017-06-29 Special Meeting Agenda
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3. Corporate Reporting Overview
Noosa Council | Operational Plan 2017 – 2018
Page 5
3. Corporate Reporting Overview
' '
ween | Operational Plan and Budget Progress
Co
the end of FY and update in each
Annual Report by CEO
Integrated development of annual budget /
Op / branch plans
Implementation of the above supported by yAN a N iB a B lr a a : : e a j :
detailed planning / risk management
Quarterly updates on Strategic Risk
progress reported to Council's Audit
and Risk Committee Quarterly Op Plan progress reports to Council
by CEO including corporate KPI's
Monthly budget reports to Council with
quarterly reviews
Gua rterly Branch Plan and Op Risk Management and Officer performance
reviews conducted by Managers in Quarterly Departmental updates to Council 6 lanning discu ssn
3 x Strategic Risk Review sessions with Briefing notes/updates on major projects consultation with Directors P B
Council 's Leadership Team each year /emerging issuses to LT
Strategic LT meeting discussion topics
Noosa Council | Operational Plan 2017 — 2018
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